Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 82,413 | 06/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,500 | |||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/3 | Expenditures | 229,400 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/5 | Expenditures | 173,600 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/4 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/6 | Expenditures | 33,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:23 AM. |